[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1071 > < TAKE 60 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34987 | 6136.00 | 2025-01-09 | 61 | 1 | 5 | Actual |
| 14507 | 7353.00 | 2023-06-11 | 61 | 1 | 3 | Actual |
| 12017 | 3228.00 | 2023-03-11 | 61 | 1 | 7 | Actual |
| 9310 | 3200.00 | 2023-01-09 | 61 | 1 | 5 | Actual |
| 1742 | 1671.00 | 2022-06-11 | 61 | 4 | 6 | Actual |
| 33777 | 6853.00 | 2024-12-11 | 61 | 6 | 4 | Actual |
| 144 | 497.00 | 2022-05-11 | 61 | 7 | 3 | Actual |
| 31286 | 2597.79 | 2024-09-10 | 61 | 2 | 13 | Actual |
| 32499 | 6125.00 | 2024-11-10 | 61 | 1 | 3 | Actual |
| 3934 | 2100.00 | 2022-08-11 | 61 | 3 | 6 | Budget |
| 5805 | 4900.00 | 2022-10-11 | 61 | 1 | 4 | Budget |
| 13393 | 1900.00 | 2023-04-11 | 61 | 6 | 8 | Budget |
| 59 | 1600.00 | 2022-05-11 | 61 | 6 | 3 | Budget |
| 14949 | 1917.00 | 2023-06-11 | 61 | 6 | 6 | Actual |
| 34036 | 1604.00 | 2024-12-11 | 61 | 5 | 6 | Actual |
| 21432 | 297.57 | 2023-12-12 | 61 | 5 | 11 | Actual |
| 23386 | 1117.80 | 2024-02-09 | 61 | 4 | 11 | Actual |
| 36548 | 4548.14 | 2025-02-09 | 61 | 2 | 8 | Actual |
| 37107 | 4444.00 | 2025-03-11 | 61 | 6 | 3 | Actual |
| 34598 | 4258.29 | 2024-12-11 | 61 | 6 | 12 | Actual |
| 6881 | 480.00 | 2022-11-11 | 61 | 7 | 3 | Budget |
| 34246 | 4531.47 | 2024-12-11 | 61 | 2 | 8 | Actual |
| 10563 | 2000.00 | 2023-02-09 | 61 | 1 | 6 | Budget |
| 31910 | 5352.00 | 2024-10-10 | 61 | 6 | 7 | Actual |
| 16904 | 1992.00 | 2023-08-11 | 61 | 4 | 6 | Actual |
| 29659 | 5250.00 | 2024-08-10 | 61 | 6 | 7 | Actual |
| 22622 | 5706.00 | 2024-02-09 | 61 | 6 | 3 | Actual |
| 10708 | 1900.00 | 2023-02-09 | 61 | 4 | 6 | Budget |
| 18463 | 189.06 | 2023-09-11 | 61 | 1 | 12 | Actual |
| 37320 | 6891.00 | 2025-03-11 | 61 | 6 | 5 | Actual |
| 1270 | 360.00 | 2022-06-11 | 61 | 7 | 3 | Actual |
| 27204 | 1939.00 | 2024-06-10 | 61 | 4 | 6 | Actual |
Generated 2025-06-10 19:38:07.394 UTC